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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Type Of Transaction
Expenditures
Activity Code
45037862
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,256
Particulars
ಕಣಕುಪ್ಪೆ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಗರಗದಕುಪ್ಪೆ ಗ್ರಾಮದ ನಾಗರಾಜು ಮನೆಯಿಂದ ನಂಜಮ್ಮ ಮನೆಯವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಹಾಗೂ ಮನೆ ಮನೆ ನೆಲ್ಲಿ ಕಾಮಗಾರಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048457714
RANGASWAMY T M
166,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:03:50 PM.
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